HomeMy WebLinkAbout308191 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 369749
�3 moi; ONE CIVIC SQUARE LOOPNET CHECK AMOUNT: $*******550.00*
CARMEL, INDIANA 46032 PO BOX 791466 CHECK NUMBER: 308191
BALTIMORE MD 21279-1466 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 33610 104501926-1 550.00 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOOPNET IN SUM OF$ CITY OF CARMEL
PO BOX 791466 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BALTIMORE, MD 21279-1466
Payee
$550.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33610 104501926-1 43-593.00 $550.00 1 hereby certify that the attached invoice(s),or 2/1/17 104501926-1 $550.00
1203 Encumbered 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 07,2017
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
Invoice Date:. 02/01/17
Loo Netry 1331 L Street,NW
p Washington,DC 20005 Invoice Number: 104501926-1.
: Eed Tax-I D N o:- - 52-2134617
Page 1 of 2
7961 MB 0.423 E001OX 10019 D2183191609 S2 P3894531 0001:0002
lllll, nl II I llll I 11111111 II III Illi
• NANCY HECKEnroll Today in Invoice Gateway.
CITY OF CARMEL Find Enrollment Token on bottom left
1 CIVIC SQ
CARMEL IN 46032-2584 of this, invoice.
CURRENT INVOICE See the'followingpage(s)for detail SUMMARY OF CHARGES
LoopLink-Package 550.00 Previous Balance ~1,100.00
Sub-Total 550.00 Late Charge 0.00
Tax 0.00 Payments (last payment received on 12/28/16) .(550.00)
Current Invoice Total 550.00 Credits 0.00
Debits 0.00
Invoice Total 550.00
Total Balance Due 1,100.00
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Payments received after the date noted in the Summary g of Charges
will appear on your next invoice.
L�` —1 3 ULD For Billing Inquiries:Tel:888-414-1318
Email:billingque t'!on7@LoopNet.com
TEAR HFRF RPMITTAKi _F n('irIIMFNT . Ploacca Inf-hiria With Vniir Pavmant- . TEAR HERE
Location.,ID Invoice•Date Invoice Number. Fed Tax ID# Page
259128 02/01/17 104501926-1 52-2134617 2 of 2
LOOPLINK-PACKAGE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 USA 120025 02/01/2017 to 02/28/2017 550.00 0.00 550.00
EDC LoopLink Package for up to 200 Listings
LoopLink-Package 550.00 0.00 550.00
Current Invoice Total: 550.00 0.00 550.00
7961 MB 0.423 E001 OX 10020 D2183191609 S2 P3894531 0002:0002 LoopNet.com